Civic Intelligence

Classical South Florida

990 • Fiscal year 2013 • EIN 26-1417978

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.CLASSICALSOUTHFLORIDA.ORG
330 SW 2nd Street No 20733312
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,242,118

Down $117,228 (-1.1%) from 2012

Net Assets

Up

-$7,231,717

Up $3,398,496 (+32%) from 2012

Liabilities

Down

$17,473,835

Down $3,515,724 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,448,385

Down $291,330 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $1,652,361Liabilities 2010: $7,196,722Net Assets 2010: -$5,544,3612010Assets 2011: $5,707,762Liabilities 2011: $13,369,830Net Assets 2011: -$7,662,0682011Assets 2012: $10,359,346Liabilities 2012: $20,989,559Net Assets 2012: -$10,630,2132012Assets 2013: $10,242,118Liabilities 2013: $17,473,835Net Assets 2013: -$7,231,7172013Assets 2014: $10,030,410Liabilities 2014: $18,957,696Net Assets 2014: -$8,927,2862014Assets 2015: $8,704,939Liabilities 2015: $9,768,541Net Assets 2015: -$1,063,6022015Assets 2016: $15,634Liabilities 2016: $228,395Net Assets 2016: -$212,7612016

Highlighted filing

2013

Assets$10,242,118
Liabilities$17,473,835
Net Assets-$7,231,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,029,8462010Expenses 2011: $4,465,0972011Expenses 2012: $5,739,7152012Expenses 2013: $5,448,3852013Revenue 2014: $3,898,663Expenses 2014: $5,599,490Net Income 2014: -$1,700,8272014Revenue 2015: $14,066,230Expenses 2015: $6,174,083Net Income 2015: $7,892,1472015Revenue 2016: $2,681,251Expenses 2016: $1,830,410Net Income 2016: $850,8412016

Highlighted filing

2013

Revenue-
Expenses$5,448,385
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$8,869,572
Mission and Program Overview

Mission

The mission of classical south florida (csf) is to enrich the mind andnourish the spirit of the south florida community through the art,availability and advocacy of classical music.

Filing and Contact Details

Filer

EIN
26-1417978
Raw XML AppendixShowing 400 of 982 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0CLASSICAL SOUTH FLORIDA (CSF) IS A LISTENER-SUPPORTED ORGANIZATION THAT BRINGS CLASSICAL MUSIC TO THE THRIVING CULTURAL COMMUNITIES OF SOUTHEAST AND SOUTHWEST FLORIDA. CSF BROADCASTS A FULLTIME SCHEDULE OF CLASSICAL MUSIC PROGRAMMING ON ITS THREE STATIONS - WKCP 89.7 FM IN MIAMI, WPBI 90.7 FM IN WEST PALM BEACH, AND WNPS 88.7 FM IN NAPLES|FORT MYERS. CSF'S PROGRAMMING INCLUDES NATIONALLY-RENOWNED CLASSICAL MUSIC PROGRAMS SUCH AS PERFORMANCE TODAY, SYMPHONYCAST, PIPEDREAMS, FROM THE TOP, AND THE METROPOLITAN OPERA.IN THE PALM BEACHES, CSF PROVIDES AN ALL-NEWS PROGRAM SERVICE, WPBI NEWS, AT 101.9 FM AND ON WPBI HD2. THE ALL-NEWS SERVICE BROADCASTS A SCHEDULE OF THE BEST PROGRAMS FROM NATIONAL PUBLIC RADIO, AMERICAN PUBLIC MEDIA, PUBLIC RADIO INTERNATIONAL, THE CANADIAN BROADCASTING CORPORATION, AND THE BRITISH BROADCASTING CORPORATION, INCLUDING MORNING EDITION, ALL THINGS CONSIDERED, MARKETPLACE, A PRAIRIE HOME COMPANION, AND ADDITIONAL LOCAL PROGRAMMING.THE STATIONS OF CSF SERVE OVER 250,000 LISTENERS IN SEVEN COUNTIES EACH WEEK. ON JUNE 30, 2013, CSF HAD 13,498 CONTRIBUTING MEMBERS WHO MADE CONTRIBUTIONS OF $1.5 MILLION DURING THE FISCAL YEAR.IN ADDITION TO THE AIRING OF RECOGNIZED NATIONAL PROGRAMS CSF IS PROUD TO FEATURE THE FINE CONTRIBUTIONS OF SOUTH FLORIDA'S OWN FINE ARTS AND CULTURAL ORGANIZATIONS. IN FY13, WE INCREASED THE NUMBER OF "SPECIALS" AIRING ON CLASSICAL SOUTH FLORIDA IN ORDER TO DIVERSIFY OUR LISTENING OPTIONS AND INCREASE LISTENER TUNE-IN. WE AIRED THE 4-PART EDINBURG FESTIVAL AND THE LUCERNE FESTIVAL 75TH ANNIVERSARY. THE SANTA FE CHAMBER MUSIC FESTIVAL RAN FOR 13 WEEKS ON FRIDAY'S IN THE FALL AND WE AIRED CARNEGIE HALL LIVE WITH VARIOUS PERFORMANCES THROUGHOUT THE FALL. AND WE WERE PLEASED TO AIR THE LOCALLY PRODUCED: THE DRANOFF TWO PIANO COMPETITION ON SATURDAYS IN NOVEMBER WHICH WAS RECORDED LIVE ON THE CAMPUS OF THE UNIVERSITY OF MIAMI. WE ALSO EXTENDED OUR BILINGUAL MUSICAL PROGRAM AIRING ON SUNDAY EVENINGS, CONCIERTO, THROUGH THE END OF THE YEAR. OTHER LOCAL PROGRAMMING INCLUDES FLORIDA GRAND OPERA FLASHBACK LIVE. THIS PROGRAM FEATURED TWO OF LAST SEASON'S LIVE OPERA PERFORMANCES OF THE MAGIC FLUTE AND LA TRAVIATA. OUR LARGEST HOLIDAY PROGRAMMING SEASON BEGAN THANKSGIVING MORNING AND WENT THROUGH TO NEW YEAR'S DAY WITH VARIOUS HANUKAH AND CHRISTMAS PROGRAMS.WE MADE LOCAL PERFORMANCES AVAILABLE FOR OUR AUDIENCES, INCLUDING THE BROADCAST OF TWO FLORIDA GRAND OPERA PRODUCTIONS AND A CONCERT BY THE SYMPHONY OF THE AMERICAS. CSF ALSO PROMOTED THE ACTIVITIES AND EVENTS OF LOCAL AND REGIONAL ARTS AND CULTURAL ORGANIZATIONS THROUGH THE 5-MINUTE FEATURE, "ON THE TOWN," WHICH RUNS THREE TIMES WEEKLY. CSF PRODUCES A WEEKLY SEGMENT CALLED "BACKSTAGE WITH THE NEW WORLD SYMPHONY", WHICH EXPLORES THE LIVES AND WORKS OF ATTENDING FELLOWS AT THE FAMED ORCHESTRAL ACADEMY IN MIAMI BEACH. CLASSICAL SOUTH FLORIDA AIRED EXCITING CONTENT DURING FY13 INCLUDING THE METROPOLITAN OPERA NATIONAL COUNCIL FINALS, THE BBC PROMS FROM LONDON AND TOP SCORE, AN EXPLORATION OF CLASSICAL MUSIC IN VIDEO GAMES. WITH SUPPORT FROM THE KNIGHT FOUNDATION, CLASSICAL SOUTH FLORIDA ADDED "CONCIERTO" TO ITS REGULAR PROGRAMMING. "CONCIERTO", AMERICA'S FIRST NATIONALLY PRODUCED AND DISTRIBUTED SPANISH-ENGLISH CLASSICAL MUSIC PROGRAM, AIMS TO ATTRACT A NEW SPANISH-SPEAKING AND BILINGUAL AUDIENCE TO CLASSICAL MUSIC. FOR THE SECOND YEAR, CSF PARTNERED WITH THE MIAMI MUSIC PROJECT IN "PLAY IT FORWARD", A CAMPAIGN THAT ENCOURAGES LISTENERS TO DONATE USED INSTRUMENTS TO PUBLIC SCHOOLS IN MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES. DOZENS OF INSTRUMENTS WERE COLLECTED AND DONATED DURING THE INSTRUMENT DRIVE.CSF PILOTED THE "FROM THE TOP" EDUCATIONAL PROGRAM FOR 2013 WITH THE BOYS & GIRLS CLUB PERFORMING ARTS STUDENTS IN BROWARD. "FROM THE TOP" ON-AIR HOST JULIE AMACHER FLEW DOWN FROM ST. PAUL TO MAKE A VERY SPECIAL CLASSROOM PRESENTATION. WE ALSO OPENED AN ESSAY CONTEST TO BROWARD YOUTH, ASKING THEM TO DESCRIBE THEIR IMPRESSIONS OF THEIR FAVORITE "FROM
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IRS990/MissionDescription0THE MISSION OF CLASSICAL SOUTH FLORIDA (CSF) IS TO ENRICH THE MIND AND NOURISH THE SPIRIT OF THE SOUTH FLORIDA COMMUNITY THROUGH THE ART, AVAILABILITY AND ADVOCACY OF CLASSICAL MUSIC.
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IRS990/OfficeExpenses/Fundraising0215759
IRS990/OfficeExpenses/ManagementAndGeneral053688
IRS990/OfficeExpenses/ProgramServices025148
IRS990/OfficeExpenses/Total0294595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0272813
IRS990/OtherAssetsTotal/EOY0374261
IRS990/OtherEmployeeBenefits/Fundraising066067
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07143
IRS990/OtherEmployeeBenefits/ProgramServices021736
IRS990/OtherEmployeeBenefits/Total094946
IRS990/OtherExpensePriorYear04156786
IRS990/OtherExpensesCurrentYear04105881
IRS990/OtherExpenses/Description0STATION LEASE
IRS990/OtherExpenses/Description1PROGRAMMING
IRS990/OtherExpenses/Description2ADMINISTRATIVE
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Fundraising038996
IRS990/OtherExpenses/Fundraising1111164
IRS990/OtherExpenses/ManagementAndGeneral0220719
IRS990/OtherExpenses/ProgramServices01290000
IRS990/OtherExpenses/ProgramServices1439388
IRS990/OtherExpenses/ProgramServices217189
IRS990/OtherExpenses/Total01290000
IRS990/OtherExpenses/Total1439388
IRS990/OtherExpenses/Total2276904
IRS990/OtherExpenses/Total3111164
IRS990/OtherLiabilities/BOY016020304
IRS990/OtherLiabilities/EOY08598519
IRS990/OtherRevenueCurrentYear037943
IRS990/OtherRevenuePriorYear051694
IRS990/OtherSalariesAndWages/Fundraising0655614
IRS990/OtherSalariesAndWages/ManagementAndGeneral086945
IRS990/OtherSalariesAndWages/ProgramServices0232279
IRS990/OtherSalariesAndWages/Total0974838
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising052086
IRS990/PayrollTaxes/ManagementAndGeneral013339
IRS990/PayrollTaxes/ProgramServices018884
IRS990/PayrollTaxes/Total084309
IRS990/PensionPlanContributions/Fundraising034237
IRS990/PensionPlanContributions/ManagementAndGeneral05415
IRS990/PensionPlanContributions/ProgramServices010864
IRS990/PensionPlanContributions/Total050516
IRS990/PledgesAndGrantsReceivable/BOY0505657
IRS990/PledgesAndGrantsReceivable/EOY0354394
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022143
IRS990/PrepaidExpensesDeferredCharges/EOY016050
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY0433929
IRS990/ProgramServiceRevenue/Description0ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0201351
IRS990/ProgramServiceRevenue/TotalRevenueColumn0433929
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0433929
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0-17398
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03415894
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05800000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real037943
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0433929
IRS990/RevenuesLessExpensesCY03415894
IRS990/RevenuesLessExpensesPriorYear0-2973411
IRS990/SalariesEtcCurrentYear01295742
IRS990/SalariesEtcPriorYear01550903
IRS990ScheduleA/AmountsSubstContributorsTotal0762038

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,242,118
Liabilities
$17,473,835
Net assets
-$7,231,717
Revenue
-
Expenses
$5,448,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.23$0.21$2.68$1.83$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.70$9.77$1.06$14.1$6.17$7.89
2014Detailed filing. Detailed filing data is available for this year.$10.0$19.0$8.93$3.90$5.60$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$17.5$7.23$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$21.0$10.6$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$13.4$7.66$4.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$7.20$5.54$4.03